Once Productions Limited 11816911 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is that of television programme production activities. Digita Accounts Production Advanced 6.30.9574.0 true 11816911 2022-03-01 2023-02-28 11816911 2023-02-28 11816911 core:RetainedEarningsAccumulatedLosses 2023-02-28 11816911 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11816911 bus:SmallEntities 2022-03-01 2023-02-28 11816911 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11816911 bus:FullAccounts 2022-03-01 2023-02-28 11816911 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11816911 bus:RegisteredOffice 2022-03-01 2023-02-28 11816911 bus:Director1 2022-03-01 2023-02-28 11816911 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11816911 countries:EnglandWales 2022-03-01 2023-02-28 11816911 2021-03-01 2022-02-28 11816911 2022-02-28 11816911 core:RetainedEarningsAccumulatedLosses 2022-02-28 11816911 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 11816911

Once Productions Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Once Productions Limited

(Registration number: 11816911)
Balance Sheet as at 28 February 2023

Note

2023
£

2022
£

Current assets

 

Cash at bank and in hand

 

4,315

4,315

Creditors: Amounts falling due within one year

4

(5,117)

(5,117)

Net liabilities

 

(802)

(802)

Capital and reserves

 

Retained earnings

(802)

(802)

Shareholders' deficit

 

(802)

(802)

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 March 2024
 

.........................................
Mr M J Hammond
Director

 

Once Productions Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU
England

These financial statements were authorised for issue by the director on 20 March 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Once Productions Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2023

4

Creditors

2023
£

2022
£

Due within one year

Accruals and deferred income

750

750

Other creditors

4,367

4,367

5,117

5,117